INTERPLAY ORCHESTRA INC (EIN 521433997) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

ALAN LOVELL

Phone

3016783880

Tax Period

2024-01-01 to 2024-12-31

INTERPLAY ORCHESTRA INC, founded in 1986, is a small nonprofit in the Education sector that reported $208K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ORCHESTRA FOR DISABLED PERSONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $182,594

Program Service Revenue $23,290

Investment Income $11,045

Other Revenue $-8,653

TOTAL REVENUE $208,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,044

Fundraising Expenses $3,720

Program Expenses $138,912

Other Expenses $120,255

TOTAL EXPENSES $222,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,276	$184,636	+0.1%
Expenses	$222,299	$191,633	+0.2%
Net Income	$-14,023	$-6,997	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$18,000

Total Directors

$28,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LATIA BARRETT	MEMBER	1.00	Director	$0	$0	$0
DARRELL CAPWELL	MEMBER	1.00	Director	$0	$0	$0
SARAH FREDRICK	MEMBER	1.00	Director	$0	$0	$0
NINA HELWIG	MEMBER	1.00	Director	$0	$0	$0
JP ILLARRAMENDI	MEMBER	1.00	Director	$0	$0	$0
GINA LATCHERAN	MEMBER	1.00	Director	$0	$0	$0
KAREN LIPSEY	TREASURER - PARTIAL YEAR	2.00	Officer Director	$0	$0	$0
ALAN LOVELL	CHAIR	2.00	Officer Director	$0	$0	$0
PAULA R MOORE	MEMBER	1.00	Director	$10,000	$0	$10,000
NATALIE PARK	TREASURER - PARTIAL YEAR	2.00	Officer Director	$0	$0	$0
SUSAN PARK	SECRETARY - PARTIAL YEAR	2.00	Officer Director	$18,000	$0	$18,000
BILL RUTSCH	MEMBER	1.00	Director	$0	$0	$0
GYR TURSHEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOE YANG	SECRETARY - PARTIAL YEAR	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$208,276	$222,299	$333,007	$-14,023

INTERPLAY ORCHESTRA INC